1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHPT4MwFMf_lV5I9LC1MCHzuMyEiEzmwYT1YiotWIWWtQ-c_71lWXZwYXJ6eT_6_X5eH6Y4x1SxXlYMpFasdvmORm_p8inyk5g8x1n2QF7ibfB4F6wDEvs4wfTKQEYGhcBs1psK05bBx0yqUuO8F4prgwrdtLVkqhA4V-IbncozZAV0LSq1aQYB-bnf0xWmhVYgDuBmm0q3Fh1zBR6RLhp1gvbIhbpHxtT_8GfbV9_x3y-CKE0WhIQj_N3czlGle-faOALEFEcWGAhkRNXVRxKL81JwYViNwDAuBp5GWuta6KaE4nbSauen51UmeXvkH-_rh3OXnQLHdSMsyMIjgsuRrxo67RfdLWH5cwjfw7pPV7_s6dZE/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_Sl9I9GFrYULm4zITIjKZDyasL6bCgVVooS04v72FLEvUMHm55q7__u93PUxxiqlgPS-Z4VKwyuYHGrzE64fAjULyGCbJHXkK9979jbf1SOjiCNMLgoQMDp7abXclpg0zbwsuConTHkQuFcpk3VSciQxwKuATncoLpMF0DSqkqgcD_t62dINpJoWBo7HaupSNRmMujEO4PZU4QTvkj7tDptx_8Sf7Z9fy3668II5WhPgT_N1SL1Epe9u1tgSIiRxpwwwgBWVXjSQapwXkoFiFjGI5DDw119peoavCZNezRjs_PY8yq7dD_ul9eXF2s3PgclmDNjxzCOR8DJah7biCgUxPfJ6VjeGntvmgh7VZfx39V7_q4803JUXGKA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBboMwDIZfJRek7dAm0FG1x6qT0Do6usMkmsuUgWHZSAJJYN3bL6Cqh1Z0vTiy8-f35xhTnGIqWcdLZrmSrHL5ns7f48Xz3N9E5CVKkkfyGu2Cp4dgHZDIxxtMrwgS0jsEervelpjWzH5OuCwUTjuQudIoU6KuOJMZ4FTCDzqWJ8iAbWtUKC16A_7VNHSFaaakhYN1WlGq2qAhl9Yj3J1aHqE9cuHukTH3M_5k9-Y7_uUsmMebGSHhCH87NVNUqs51FY4AMZkjY5kFpKFsq4HE4LSAHDSrkNUsh55HcGPcFborbHZ_02inp6dRburtkX96X1-c2-wtcLkSYCzPPAI5H4JjaFquoSczl5WR73SyIZxpLyr1N90v7OL3EH6EVRev_gCwsSZ-/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNT4NAEIb_yl5I9NDulkqDx6YmxEqlHkzoXswKA67CLt0dsP57F9L0YEPtaTJf7zwzQzlNKVeik6VAqZWonL_ji7c4fFrM1hF7jpLkgb1EW__xzl_5LJrRNeUXChLWK_hms9qUlDcCPyZSFZqmHahcG5LpuqmkUBnQVME3OYYnxAK2DSm0qXsB-bnf8yXlmVYIB3S1dakbSwZfoceks0YdoT12pu6xMfU__Mn2deb47-f-Il7PGQtG-NupnZJSd25q7QiIUDmxKBCIgbKtBhJL0wJyMKIiaEQOPU8trXUpclNgdnvVaqfW0ypXzfbYP7MvP8599hq4XNdgUWYeg1x6zLaNowRj3Y37g6MmLj5ywiEz0tF88V2I4c8heA-qLl7-Ak0XmXQ!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRb4IwFIX_Sl9ItgdtwWH00biEjOFwD0uwL0stBTuhxfbK3L9fJcZEFp1PzWnvPee7vZjiDFPFWlkykFqxyukVHX8mk9exH0fkLUrTZ_IeLYOXp2AekMjHMaY3ClJydAjMYr4oMW0YbAZSFRpnrVC5NojruqkkU1zgTIlvdLoeICtg36BCm_poIL92OzrDlGsF4gCuti51Y1GnFXhEutOoE7RH_rh75Jp7jz9dfviOfzoKxkk8IiS8wr8f2iEqdetSa0eAmMqRBQYCGVHuq47E4qwQuTCsQmBYLo48tbTWPaGHAvjjXaOdW8-j3JXtkX-yby_ObfYeuFzXwoLkHaayjTbQxfc14htmSrFmfGuv_OhlQ19fGDRbuprA5OcQrsOqTWa_HPPitw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_yn1Zog_QbgjBR4LJIoLDB5PRF1O3blbXdrR3E_69ZSEkzoA8Nae995zv9hJGUsI0b2XJURrNK683bPK2nD5NwkVMn-MkeaAv8Tp6vIvmEY1DsiDsQkFCDw6RXc1XJWE1x4-B1IUhaSt0bixkRtWV5DoTJNXiG47XA3ACmxoKY9XBQH5ut2xGWGY0ih36WlWa2kGnNQZU-tPqI3RA_7gH9Jx7jz9Zv4ae_34UTZaLEaXjM_zN0A2hNK1PVZ4AuM7BIUcBVpRN1ZE4khYiF5ZXgJbn4sCjpHP-CW4KzG6vGu3UehrlquyA_pN9eXF-s9fA5UYJhzLrMLWrjcUuvq8hq7hUIPW2kXZ_5k9_t_R1z6L-YpspTve78fu4apezH1O5Nmo!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZJNb8IwDIb_ii-VtgMklIHYETGpGoOVHSaVXKasTUu25oMk7di_X1oQ6j5gnGI79uvHcRBBCSKS1rygjitJS--vyfhlMXkYD-YRfozi-A4_Ravw_iachTgaoDkiZxJi3CiEZjlbFoho6jY9LnOFkprJTBlIldAlpzJlKJHsAw7hHljmKg25MqIR4G_bLZkikirp2M75XFEobaH1pQsw96eRB-gA_1IP8Cn1H_zx6nng-W-H4XgxH2I8OsFf9W0fClX7rsITAJUZWEcdA8OKqmxJLEpyljFDS3CGZqzhEdxafwVXuUuvLxrtWHoc5aLeAf6n9_nF-c1eApcpwazjqbeM0mA3XHdMz7OtuGENpe3G_bKEbbmV9owtMAgqq_2P--O9j7Ud85t8N35OXr-T9cRNPnej11FZL6ZfEbvB5A!!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZE9T8MwEIb_ipdIMLR2UhKVsSpSRGhJGZBSL8jETjDEdmpfQvn3uFXUAUjpZN2H3_e5O0xxgalmvawZSKNZ4-MtTV5W84ckzFLymOb5HXlKN9H9TbSMSBriDNMzDTk5KER2vVzXmLYM3iZSVwYXvdDcWFQa1TaS6VLgQotPNKQnyAnoWlQZqw4C8n23owtMS6NB7MH3qtq0Dh1jDQGR_rV6gA7IL_WAjKn_4M83z6Hnv51FySqbERKP8HdTN0W16b2r8gSIaY4cMBDIirprjiQOF5XgwrIGgWVcHHiUdM6X0FUF5fVFo52-nka5yDsg_3ifP5y_7CVw3CjhQJZ-v4p7e-isdgjMsOqR9MhOR3r_TrcfdDuH-dc-fo2bfrX4BpLb8Jo!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFdT4MwFIb_Sm9I9GJrYULwcpkJEZnMCxPWG1OhYJV-rC04_73dsrBkhslVz-k5fd_n9EAMC4gF6VlDLJOCtC7f4ugti58iP03Qc5LnD-gl2QSPd8EqQIkPU4ivNOTooBDo9WrdQKyI_ZgxUUtY9FRUUoNSctUyIkoKC0G_wel6Bgy1nQK11PwgwD53O7yEuJTC0r11vbyRyoBjLqyHmDu1OEF76I-6h8bUL_jzzavv-O8XQZSlC4TCEf5ubuagkb1z5Y4AEFEBY4mlQNOma48kBhY1ragmLbCaVPTAw5kxrgRualveThpteDqMMsnbQ_94X1-c2-wUuEpyaiwrPWQ65QCpOUcjP3cuD5H6wtvYxj_78D1s-2z5C74ILCs!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBTsMwDIZfJZdKcNiSdqwax2lIFaWj44DU5YJCm5ZAm3SJW7a3J5uyHQYbPUV27P__bGOKM0wl60XFQCjJahuvafiWzJ5CP47Ic5SmD-QlWgWPd8EiIJGPY0yvFKRkrxDo5WJZYdoy-BgJWSqc9VwWSqNcNW0tmMw5ziT_Ri49QoZD16JS6WYvID43GzrHNFcS-BZsbVOp1qBDLMEjwr5aOmiP_FL3yCX1M_509epb_vtJECbxhJDpBf5ubMaoUr11bSwBYrJABhhwpHnV1QcSg7OSF1yzGoFmBd_zNMIY-4VuSshvB412aj2NMsjbI_94Xz-cvewQuEI13IDIPWK61gJy66tVB0JWLrU7bt2lkZAGdJe7Bf253KMWzlyTS13Xar_oegaz3Xb6Pq37ZP4D3-X8YA!!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZFNb8IwDIb_Si6VtgMkLQOxI2JStQ5WdphUcpmyNi0ZzQdJ2sG_XwqFw0ZZT5Fj-30f2xDDBGJBalYQy6QgpYvXePKxmL5M_ChEr2EcP6G3cBU8PwTzAIU-jCC-URCjRiHQy_mygFgRuxkwkUuY1FRkUoNUclUyIlIKE0G_Qfs9AIbaSoFcat4IsK_dDs8gTqWwdG9dLS-kMuAYC-sh5l4tWmgP_VH3UJf6L_549e47_sdRMFlEI4TGHfzV0AxBIWvnyh0BICIDxhJLgaZFVR5JDExymlFNSmA1yWjDw5kxLgXucpve9xrt0noZpZe3h_7xvn04d9k-cJnk1FiWeshUygFS56tIumWiOGFtmFIuaPOH8wmu1YBms5of8Tu2fjaByTWBNt_fRG3xemqnh_34c1zWi9kPNqG28A!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFPT4MwGMa_Si8kethamJB5XGZCRCbzYMJ6MRVKrULL2oLbt7csjBgXJqfm_fc8v7cvxDCFWJCWM2K4FKS08Q4Hb_HyKXCjED2HSfKAXsKt93jnrT0UujCC-EpDgjoFT23WGwZxTczHjItCwrSlIpcKZLKqS05ERmEq6Dfo0zOgqWlqUEhVdQL8c7_HK4gzKQw9GNtbMVlrcIqFcRC3rxI9tIMu1B00pv6HP9m-upb_fuEFcbRAyB_hb-Z6DphsrWtlCQAROdCGGAoUZU15ItEwLWhOFSmBUSSnHU_FtbYlcFOY7HbSasPosMokbwf94339cPayU-ByWVFteOYg3dQWkOruFq3kGResTx7BkBn5zPMsTH91XszWX3i3NMvjwX_3yzZe_QCkm6qJ/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFNb8IwDIb_Si6VtgMklIHYETGpGoOVHSaVXKaQuiWjTUKSdvDvlyKG9qGyniLH9vs-tjHFCaaS1SJnTijJCh-v6fhtMXkaD-YReY7i-IG8RKvw8S6chSQa4DmmVwpi0iiEZjlb5phq5rY9ITOFkxpkqgziqtSFYJIDTiR8oPN3D1lwlUaZMmUjIN73ezrFlCvp4OB8bZkrbdEpli4gwr9GnqED8kc9IG3qv_jj1evA898Pw_FiPiRk1MJf9W0f5ar2rqUnQEymyDrmABnIq-JEYnGSQQqGFcgZlkLDUwprfQrdZI7fdhrt0noZpZN3QP7xvn44f9kucKkqwTrBA2Ir7QHB-_ItMzlsGN_5oNDNupvcEX1LtGz1SwQnP2rbRPSOriducjyMNqOiXkw_AUbMeNI!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBb4IwFMb_lV5ItoO24CDuaFxC5nC4wxLsZenggd2grW1h7r9fNepBg-PUvNev3_d7fZjiDFPBOl4xy6VgtavXNPpIpi-Rv4jJa5ymT-QtXgXPD8E8ILGPF5jeEKRk7xDo5XxZYaqY3Yy4KCXOOhCF1CiXjao5EzngTMAPOrZHyIBtFSqlbvYG_Gu7pTNMcyks7KzTNpVUBh1qYT3C3anFEdojV-4e6XO_4E9X777jf5wEUbKYEBL28LdjM0aV7Fxq4wgQEwUylllAGqq2PpAYnJVQgGY1spoVsOdpuDHuCt2VNr8fNNr56XmUQdke-Sf79uLcZofAFbIBY3nuEdMqBwguV7U63zADSGoHcN3o-dGTAc6u9JcN9U3XUzv93YWfYd0lsz96cgwd/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBU8IwEIX_Si6d0QMkFOngkcGZjlgsHpwpuTgx3ZZIm4QkrfjvTRE5gCCnzL5s3vs2iynOMJWsFSVzQklW-XpJo7dk_BQNZjF5jtP0gbzEi_DxLpyGJB7gGaYXGlLSOYRmPp2XmGrmVj0hC4WzFmSuDOKq1pVgkgPOJHyivdxDFlyjUaFM3RmIj82GTjDlSjrYOt9bl0pbtKulC4jwp5F76ICcuAfknPsRf7p4HXj--2EYJbMhIaMz_E3f9lGpWp9aewLEZI6sYw6QgbKpdiQWZwXkYFiFnGE5dDy1sNZfoZvC8durRjs8PYxyVXZA_sm-vDi_2WvgclWDdYIHxDbaA4LtNL5GTGvll9Lx_SH9IPMV5E0lZHnmj38tcXZieSodW-o1XY7d-Gs7eh9VbTL5Bs-tchc!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJNb8IwDIb_Si6VtgMklIHYETGpWgcrO0wquUxZ65aMNimJ27F_v4D4kFbBeor89fqxHcppTLkSjcwFSq1E4ewVH3_MJy_jQRiw1yCKnthbsPSfH_yZz4IBDSm_kRCxvYJvFrNFTnklcN2TKtM0bkCl2pBEl1UhhUqAxgq-ydHdIxawrkimTbkXkF_bLZ9SnmiFsEOXW-a6suRgK_SYdK9RR2iPtdQ9dk39D3-0fB84_sehP56HQ8ZGV_jrvu2TXDeua-kIiFApsSgQiIG8Lg4klsYZpGBEQdCIFPY8pbTWhchdhsl9p9HOpedROvX22D-9bx_OXbYLXKpLsCgTj9m6coBgL8tfQ7IppMW258pOTxKX33EpaHmqDV9NcPKzG32OimY-_QXIF2un/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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